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安琪酵母

(600298)

  

流通市值:378.95亿  总市值:383.77亿
流通股本:8.57亿   总股本:8.68亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金13,646,211,765.388,530,509,040.954,060,537,968.2516,307,200,873.84
  收到的税费返还322,980,576.86166,818,990.8474,064,525.85370,124,939.99
  收到其他与经营活动有关的现金422,498,608.24147,049,773.1190,616,087.83426,447,905.17
  经营活动现金流入小计14,391,690,950.488,844,377,804.94,225,218,581.9317,103,773,719
  购买商品、接受劳务支付的现金9,698,339,104.146,855,815,760.423,531,887,12312,336,836,445.46
  支付给职工以及为职工支付的现金1,370,110,012.521,007,070,709.97650,665,931.541,636,510,039.2
  支付的各项税费536,937,754.91404,025,126.54166,838,519.39631,849,160.62
  支付其他与经营活动有关的现金568,171,723.88315,206,185.94130,031,277.87848,721,146.54
  经营活动现金流出小计12,173,558,595.458,582,117,782.874,479,422,851.815,453,916,791.82
  经营活动产生的现金流量净额2,218,132,355.03262,260,022.03-254,204,269.871,649,856,927.18
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,00055,000,00030,000,00021,086,625
  取得投资收益收到的现金77,393.69---
  处置固定资产、无形资产和其他长期资产收回的现金净额156,068,299.07156,010,295.07142,482,65137,242,969.33
  处置子公司及其他营业单位收到的现金净额18,608,717.8718,608,717.8718,608,717.87-
  投资活动现金流入小计334,754,410.63229,619,012.94191,091,368.8758,329,594.33
  购建固定资产、无形资产和其他长期资产支付的现金1,240,509,324.36835,373,017.01436,582,905.831,716,991,660.84
  投资支付的现金181,250,00023,750,000-106,737,742.47
  取得子公司及其他营业单位支付的现金287,246,789.83---
  投资活动现金流出小计1,709,006,114.19859,123,017.01436,582,905.831,823,729,403.31
  投资活动产生的现金流量净额-1,374,251,703.56-629,504,004.07-245,491,536.96-1,765,399,808.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,066,836,900.6570,056,900.6535,122,402.83180,129,425.6
  其中:子公司吸收少数股东投资收到的现金70,056,900.6570,056,900.6535,122,402.833,284,265.6
  取得借款收到的现金4,903,449,781.243,926,471,2002,005,720,0005,452,425,466.26
  筹资活动现金流入小计5,970,286,681.893,996,528,100.652,040,842,402.835,632,554,891.86
  偿还债务支付的现金4,608,204,498.183,032,920,557.671,509,714,638.134,518,298,793.23
  分配股利、利润或偿付利息支付的现金638,485,240.71589,332,953.8545,275,244.12614,785,970.79
  其中:子公司支付给少数股东的股利、利润29,875,028.99,475,028.9-43,625,144.5
  支付其他与筹资活动有关的现金194,544,149.7817,819,234.33,699,078.31288,204,461.61
  筹资活动现金流出小计5,441,233,888.673,640,072,745.821,558,688,960.565,421,289,225.63
  筹资活动产生的现金流量净额529,052,793.22356,455,354.83482,153,442.27211,265,666.23
四、汇率变动对现金及现金等价物的影响23,453,144.3534,180,308.3619,408,174.955,412,356.5
五、现金及现金等价物净增加额1,396,386,589.0423,391,681.151,865,810.34151,135,140.93
  加:期初现金及现金等价物余额1,344,793,433.331,344,793,433.331,344,793,433.331,193,658,292.4
  期末现金及现金等价物余额2,741,180,022.371,368,185,114.481,346,659,243.671,344,793,433.33
补充资料:
  净利润-831,022,886.73-1,352,916,000.43
  资产减值准备-53,003,200.62-62,166,436.81
  固定资产和投资性房地产折旧-438,252,258.66-805,779,262.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-438,252,258.66-805,779,262.23
  无形资产摊销-11,457,332.13-22,276,051.57
  长期待摊费用摊销-852,522.27-1,664,142.26
  处置固定资产、无形资产和其他长期资产的损失--813,036.48--633,883.92
  固定资产报废损失-4,295,501.73-2,693,867.52
  公允价值变动损失---8,459.81
  财务费用-71,647,450.53-41,931,165.81
  投资损失-852,197.66-4,087,948.58
  递延所得税-5,576,439.94-4,630,657.33
  其中:递延所得税资产减少-1,936,887.97--467,621.27
    递延所得税负债增加-3,639,551.97-5,098,278.6
  存货的减少--392,963,337.34--516,263,668.33
  经营性应收项目的减少--174,010,196.15--700,073,667.64
  经营性应付项目的增加--640,185,848.38-504,879,128.36
  其他-38,021,925.41-49,326,595.32
  不涉及现金收支的投资和筹资活动金额其他项目-11,394,021.24-13,521,990.58
  现金的期末余额-1,368,185,114.48-1,344,793,433.33
  减:现金的期初余额-1,344,793,433.33-1,193,658,292.4
  现金及现金等价物的净增加额-23,391,681.15-151,135,140.93
公告日期2025-10-302025-08-152025-04-262025-04-10
审计意见(境内)标准无保留意见
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